Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Building Construction
Eprocure
Opening Date7 Jan 2025
Closing Soon18 Jan 2025
Tender AmountRefer Documents
Costs
EMD
₹ 10,863Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2025_WBPWD_795959_1Tender No
WBPWD/EE/S24PED/eNIT110_2nd Call/24-25Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://keralapwd.gov.in
GEM & Bid Advisory Services
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BOQ Items
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Installation of Split AC
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Installation, Testing & Commissioning of Indoor & Outdoor unit of above Hi wall split AC machine after making hole in wall etc as per direction of EIC including Supply of required Refrigerant, S&F of necessary fixing arrangement for indoor and 40 x 40 x 5 mm MS angle iron frame for outdoor unit (or arrangement recomended by Manufacturer), duly painted, laying and making connection of refrigeration pipe, power cable, drain pipe etc as per direction of the EIC.
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S&F of additional following items for length exceeding 3 mtr for complete installation and commissioning of aboove AC machines.
(i) Supply & Fixing of extra refrigerant pipe(as requisite dia) with nitrile rubber insulation and wrapping tape [each mtr Refrigerent pipe will include cost of 1 metre liquid pipe line and 1 mtr gas pipe line of required dia and other accesories as required].
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S&F of additional following items for length exceeding 3 mtr for complete installation and commissioning of aboove AC machines. i) 2.5 sqmm ,3/4 core copper cable (FRLS type - make : Finolex/RR Kable/Polycab/Havells/Gloster)
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Supply & laying Soft Drawn PVC Drain Pipe 19mm dia with proper supports & brackets as per direction EIC. (Make: Suprime/Oriplast)
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Note: 1. The Agency must procure the materials from the manufacture / OEM or from their authorised sales channel so that the standard warranty/support of the manufacture / OEM becomes applicable to the products to be delivered and installed by them.
2. Documents that authenticates such procurement from the manufacture / OEM or from their authorised sales channel and standard warranty/support should be sent from the e-mail of the manufacture / OEM / authorised sales channel to the e-mail of Engineer-in-charge and hard copy of it to be submitted during execution of work/submission of Bill.
3. If any refurbished material is supplied and installed, Penal action will be will be taken as per existing rules.
4. All the above rates should be quoted inclusive of all taxes, duties and all ancilery charges with cost of maintenance, servicing, supply & replacement of spares for 1 (One) year from the date of commissioning. 5. Total is rounded off to the nearest rupees.
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